[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1015 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
| 7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
| 35201 | 147.00 | 2024-12-27 | 81 | 5 | 6 | Actual |
| 14880 | 306.00 | 2023-05-29 | 81 | 3 | 6 | Actual |
| 23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
| 27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
| 12842 | 280.00 | 2023-03-29 | 81 | 1 | 6 | Budget |
| 26566 | 152.89 | 2024-04-27 | 81 | 6 | 11 | Actual |
| 12373 | 380.00 | 2023-03-29 | 81 | 1 | 3 | Budget |
| 37394 | 336.00 | 2025-02-26 | 81 | 1 | 6 | Actual |
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
Generated 2025-05-28 05:45:42.878 UTC